|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST II
|
MN-09-006-017-002/1014
(Keirao Makting)
|
2009006000NRG22300320220772677
|
29/12/2022
|
MD. AMU
|
2009006WL003506
|
MD. AMU
|
00045
|
BARB0KONGBA
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081007
|
|
MD. AMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST II
|
MN-09-006-017-002/1018
(Keirao Makting)
|
2009006000NRG22300320220772681
|
29/12/2022
|
WAKILA
|
2009006WL003506
|
WAKILA
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081013
|
|
WAKILA
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-017-002/1068
(Keirao Makting)
|
2009006000NRG22300320220772725
|
29/12/2022
|
APIK BIBI
|
2009006WL003506
|
APIK BIBI
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081012
|
|
APIK BIBI
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-017-002/1094
(Keirao Makting)
|
2009006000NRG22300320220772746
|
29/12/2022
|
MRS SUMEIYA
|
2009006WL003506
|
MRS SUMEIYA
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081009
|
|
MRS SUMEIYA
|
()
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/1130
(Keirao Makting)
|
2009006000NRG22300320220772778
|
29/12/2022
|
SARIDA
|
2009006WL003506
|
SARIDA
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081010
|
|
SARIDA
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/1139
(Keirao Makting)
|
2009006000NRG22300320220772786
|
29/12/2022
|
WAHIDA BEGUM
|
2009006WL003506
|
WAHIDA BEGUM
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081008
|
|
WAHIDA BEGUM
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/1417
(Keirao Makting)
|
2009006000NRG22300320220772863
|
29/12/2022
|
MD SHERJAMAN
|
2009006WL003506
|
MD SHERJAMAN
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081011
|
|
MD SHERJAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST II
|
MN-09-006-017-002/1184
(Keirao Makting)
|
2009006000NRG22300320220772823
|
29/12/2022
|
Md Hefajuddin
|
2009006WL003506
|
Md Hefajuddin
|
00152
|
HDFC0004744
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081014
|
|
Md Hefajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST II
|
MN-09-006-017-001/1046
(Keirao Makting)
|
2009006000NRG22300320220772328
|
29/12/2022
|
khatun
|
2009006WL003506
|
khatun
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081016
|
|
khatun
|
()
|
|
10
|
IMPHAL EAST II
|
MN-09-006-017-001/1455
(Keirao Makting)
|
2009006000NRG22300320220772409
|
29/12/2022
|
PURNIMA
|
2009006WL003506
|
PURNIMA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081015
|
|
PURNIMA
|
()
|
|
11
|
IMPHAL EAST II
|
MN-09-006-017-002/1147
(Keirao Makting)
|
2009006000NRG22300320220772792
|
29/12/2022
|
MRS BULBUL NESHA
|
2009006WL003506
|
MRS BULBUL NESHA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081017
|
|
MRS BULBUL NESHA
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-017-002/1209
(Keirao Makting)
|
2009006000NRG22300320220772839
|
29/12/2022
|
SHILLA
|
2009006WL003506
|
SHILLA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081020
|
|
SHILLA
|
()
|
|
13
|
IMPHAL EAST II
|
MN-09-006-017-002/1211
(Keirao Makting)
|
2009006000NRG22300320220772841
|
29/12/2022
|
MD RAFI
|
2009006WL003506
|
MD RAFI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081021
|
|
MD RAFI
|
()
|
|
14
|
IMPHAL EAST II
|
MN-09-006-017-002/1212
(Keirao Makting)
|
2009006000NRG22300320220772842
|
29/12/2022
|
MD GAYAJUDDIN
|
2009006WL003506
|
MD GAYAJUDDIN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081022
|
|
MD GAYAJUDDIN
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-017-002/1215
(Keirao Makting)
|
2009006000NRG22300320220772845
|
29/12/2022
|
LATIFUL BIBI
|
2009006WL003506
|
LATIFUL BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081019
|
|
LATIFUL BIBI
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-017-002/1216
(Keirao Makting)
|
2009006000NRG22300320220772846
|
29/12/2022
|
IBEMSANA
|
2009006WL003506
|
IBEMSANA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081018
|
|
IBEMSANA
|
()
|
|
17
|
IMPHAL EAST II
|
MN-09-006-017-002/1413
(Keirao Makting)
|
2009006000NRG22300320220772859
|
29/12/2022
|
MAJIDA
|
2009006WL003506
|
MAJIDA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081024
|
|
MAJIDA
|
()
|
|
18
|
IMPHAL EAST II
|
MN-09-006-017-002/1415
(Keirao Makting)
|
2009006000NRG22300320220772861
|
29/12/2022
|
MD FEROZ KHAN
|
2009006WL003506
|
MD FEROZ KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081031
|
|
MD FEROZ KHAN
|
()
|
|
19
|
IMPHAL EAST II
|
MN-09-006-017-002/1416
(Keirao Makting)
|
2009006000NRG22300320220772862
|
29/12/2022
|
ITON BIBI
|
2009006WL003506
|
ITON BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081033
|
|
ITON BIBI
|
()
|
|
20
|
IMPHAL EAST II
|
MN-09-006-017-002/1419
(Keirao Makting)
|
2009006000NRG22300320220772865
|
29/12/2022
|
LALIJAN BIBI
|
2009006WL003506
|
LALIJAN BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081025
|
|
LALIJAN BIBI
|
()
|
|
21
|
IMPHAL EAST II
|
MN-09-006-017-002/1420
(Keirao Makting)
|
2009006000NRG22300320220772866
|
29/12/2022
|
NAZIMA
|
2009006WL003506
|
NAZIMA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081026
|
|
NAZIMA
|
()
|
|
22
|
IMPHAL EAST II
|
MN-09-006-017-002/1422
(Keirao Makting)
|
2009006000NRG22300320220772868
|
29/12/2022
|
ATENBI
|
2009006WL003506
|
ATENBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081028
|
|
ATENBI
|
()
|
|
23
|
IMPHAL EAST II
|
MN-09-006-017-002/1424
(Keirao Makting)
|
2009006000NRG22300320220772870
|
29/12/2022
|
ARIF KHAN
|
2009006WL003506
|
ARIF KHAN
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081030
|
|
ARIF KHAN
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-017-002/1430
(Keirao Makting)
|
2009006000NRG22300320220772875
|
29/12/2022
|
RAHINA
|
2009006WL003506
|
RAHINA
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081027
|
|
RAHINA
|
()
|
|
25
|
IMPHAL EAST II
|
MN-09-006-017-002/1433
(Keirao Makting)
|
2009006000NRG22300320220772877
|
29/12/2022
|
NURJAHAN BIBI
|
2009006WL003506
|
NURJAHAN BIBI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081029
|
|
NURJAHAN BIBI
|
()
|
|
26
|
IMPHAL EAST II
|
MN-09-006-017-002/1446
(Keirao Makting)
|
2009006000NRG22300320220772885
|
29/12/2022
|
Md Riyajuddin
|
2009006WL003506
|
Md Riyajuddin
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081032
|
|
Md Riyajuddin
|
()
|
|
27
|
IMPHAL EAST II
|
MN-09-006-017-002/996
(Keirao Makting)
|
2009006000NRG22300320220772910
|
29/12/2022
|
MISS THAMBAL MANI
|
2009006WL003506
|
MISS THAMBAL MANI
|
00176
|
IDIB000P669
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081023
|
|
MISS THAMBAL MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
28
|
IMPHAL EAST II
|
MN-09-006-017-001/697
(Keirao Makting)
|
2009006000NRG22300320220772557
|
29/12/2022
|
MD NASIMUDDIN
|
2009006WL003506
|
MD NASIMUDDIN
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081119
|
|
MD NASIMUDDIN
|
()
|
|
29
|
IMPHAL EAST II
|
MN-09-006-017-002/1066
(Keirao Makting)
|
2009006000NRG22300320220772723
|
29/12/2022
|
SITARJAN
|
2009006WL003506
|
SITARJAN
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081118
|
|
SITARJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
30
|
IMPHAL EAST II
|
MN-09-006-017-002/1180
(Keirao Makting)
|
2009006000NRG22300320220772819
|
29/12/2022
|
Mrs Hajirabi
|
2009006WL003506
|
Mrs Hajirabi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081141
|
|
Mrs Hajirabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
31
|
IMPHAL EAST II
|
MN-09-006-017-002/1033
(Keirao Makting)
|
2009006000NRG22300320220772694
|
29/12/2022
|
MRS.MAJIDA
|
2009006WL003506
|
MRS.MAJIDA
|
00354
|
PUNB0048420
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081044
|
|
MRS.MAJIDA
|
()
|
|
32
|
IMPHAL EAST II
|
MN-09-006-017-002/998
(Keirao Makting)
|
2009006000NRG22300320220772912
|
29/12/2022
|
MRS.LEILA
|
2009006WL003506
|
MRS.LEILA
|
00354
|
PUNB0048420
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081043
|
|
MRS.LEILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
33
|
IMPHAL EAST II
|
MN-09-006-017-001/1018
(Keirao Makting)
|
2009006000NRG22300320220772325
|
29/12/2022
|
EFAM ALIMA MUHIBUN NASH
|
2009006WL003506
|
EFAM ALIMA MUHIBUN NASH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081117
|
|
EFAM ALIMA MUHIBUN NASH
|
()
|
|
34
|
IMPHAL EAST II
|
MN-09-006-017-002/1004
(Keirao Makting)
|
2009006000NRG22300320220772668
|
29/12/2022
|
MD.AKBAR KHAN
|
2009006WL003506
|
MD.AKBAR KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081066
|
|
MD.AKBAR KHAN
|
()
|
|
35
|
IMPHAL EAST II
|
MN-09-006-017-002/1007
(Keirao Makting)
|
2009006000NRG22300320220772671
|
29/12/2022
|
MUHAMED KASIM
|
2009006WL003506
|
MUHAMED KASIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081111
|
|
MUHAMED KASIM
|
()
|
|
36
|
IMPHAL EAST II
|
MN-09-006-017-002/1008
(Keirao Makting)
|
2009006000NRG22300320220772672
|
29/12/2022
|
MRS.ABEMCHA
|
2009006WL003506
|
MRS.ABEMCHA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081069
|
|
MRS.ABEMCHA
|
()
|
|
37
|
IMPHAL EAST II
|
MN-09-006-017-002/1013
(Keirao Makting)
|
2009006000NRG22300320220772676
|
29/12/2022
|
MRS.AMITA CHANU
|
2009006WL003506
|
MRS.AMITA CHANU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081070
|
|
MRS.AMITA CHANU
|
()
|
|
38
|
IMPHAL EAST II
|
MN-09-006-017-002/1015
(Keirao Makting)
|
2009006000NRG22300320220772678
|
29/12/2022
|
SAMSHAD SYED
|
2009006WL003506
|
SAMSHAD SYED
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081071
|
|
SAMSHAD SYED
|
()
|
|
39
|
IMPHAL EAST II
|
MN-09-006-017-002/1016
(Keirao Makting)
|
2009006000NRG22300320220772679
|
29/12/2022
|
Sitara
|
2009006WL003506
|
Sitara
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081072
|
|
Sitara
|
()
|
|
40
|
IMPHAL EAST II
|
MN-09-006-017-002/1041
(Keirao Makting)
|
2009006000NRG22300320220772701
|
29/12/2022
|
SIRAJAN
|
2009006WL003506
|
SIRAJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081073
|
|
SIRAJAN
|
()
|
|
41
|
IMPHAL EAST II
|
MN-09-006-017-002/1045
(Keirao Makting)
|
2009006000NRG22300320220772704
|
29/12/2022
|
MD.NAJIR ALI
|
2009006WL003506
|
MD.NAJIR ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081054
|
|
MD.NAJIR ALI
|
()
|
|
42
|
IMPHAL EAST II
|
MN-09-006-017-002/1046
(Keirao Makting)
|
2009006000NRG22300320220772705
|
29/12/2022
|
MD.ZALALUDDIN
|
2009006WL003506
|
MD.ZALALUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081055
|
|
MD.ZALALUDDIN
|
()
|
|
43
|
IMPHAL EAST II
|
MN-09-006-017-002/1049
(Keirao Makting)
|
2009006000NRG22300320220772708
|
29/12/2022
|
MD.IBRAHIM
|
2009006WL003506
|
MD.IBRAHIM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081056
|
|
MD.IBRAHIM
|
()
|
|
44
|
IMPHAL EAST II
|
MN-09-006-017-002/1051
(Keirao Makting)
|
2009006000NRG22300320220772709
|
29/12/2022
|
AZIZUR
|
2009006WL003506
|
AZIZUR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081057
|
|
AZIZUR
|
()
|
|
45
|
IMPHAL EAST II
|
MN-09-006-017-002/1053
(Keirao Makting)
|
2009006000NRG22300320220772710
|
29/12/2022
|
MD.SAOKAT ALI
|
2009006WL003506
|
MD.SAOKAT ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081058
|
|
MD.SAOKAT ALI
|
()
|
|
46
|
IMPHAL EAST II
|
MN-09-006-017-002/1059
(Keirao Makting)
|
2009006000NRG22300320220772716
|
29/12/2022
|
SM ABDUL HASSAN
|
2009006WL003506
|
SM ABDUL HASSAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081107
|
|
SM ABDUL HASSAN
|
()
|
|
47
|
IMPHAL EAST II
|
MN-09-006-017-002/1065
(Keirao Makting)
|
2009006000NRG22300320220772722
|
29/12/2022
|
MD.SIKANDER ALI
|
2009006WL003506
|
MD.SIKANDER ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081059
|
|
MD.SIKANDER ALI
|
()
|
|
48
|
IMPHAL EAST II
|
MN-09-006-017-002/1067
(Keirao Makting)
|
2009006000NRG22300320220772724
|
29/12/2022
|
BASIJAN BIBI
|
2009006WL003506
|
BASIJAN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081060
|
|
BASIJAN BIBI
|
()
|
|
49
|
IMPHAL EAST II
|
MN-09-006-017-002/1069
(Keirao Makting)
|
2009006000NRG22300320220772726
|
29/12/2022
|
MISS.AMITA
|
2009006WL003506
|
MISS.AMITA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081063
|
|
MISS.AMITA
|
()
|
|
50
|
IMPHAL EAST II
|
MN-09-006-017-002/1074
(Keirao Makting)
|
2009006000NRG22300320220772730
|
29/12/2022
|
MRS.ABE
|
2009006WL003506
|
MRS.ABE
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081064
|
|
MRS.ABE
|
()
|
|
51
|
IMPHAL EAST II
|
MN-09-006-017-002/1076
(Keirao Makting)
|
2009006000NRG22300320220772731
|
29/12/2022
|
MD.ATAO RAHAMAN
|
2009006WL003506
|
MD.ATAO RAHAMAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081068
|
|
MD.ATAO RAHAMAN
|
()
|
|
52
|
IMPHAL EAST II
|
MN-09-006-017-002/1078
(Keirao Makting)
|
2009006000NRG22300320220772733
|
29/12/2022
|
MD.FIROJ
|
2009006WL003506
|
MD.FIROJ
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081048
|
|
MD.FIROJ
|
()
|
|
53
|
IMPHAL EAST II
|
MN-09-006-017-002/1080
(Keirao Makting)
|
2009006000NRG22300320220772735
|
29/12/2022
|
BIBI HAJIRA
|
2009006WL003506
|
BIBI HAJIRA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081116
|
|
BIBI HAJIRA
|
()
|
|
54
|
IMPHAL EAST II
|
MN-09-006-017-002/1082
(Keirao Makting)
|
2009006000NRG22300320220772736
|
29/12/2022
|
MD.AMUCHA
|
2009006WL003506
|
MD.AMUCHA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081052
|
|
MD.AMUCHA
|
()
|
|
55
|
IMPHAL EAST II
|
MN-09-006-017-002/1084
(Keirao Makting)
|
2009006000NRG22300320220772737
|
29/12/2022
|
MD.JUMA KHAN
|
2009006WL003506
|
MD.JUMA KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081046
|
|
MD.JUMA KHAN
|
()
|
|
56
|
IMPHAL EAST II
|
MN-09-006-017-002/1087
(Keirao Makting)
|
2009006000NRG22300320220772739
|
29/12/2022
|
REJIYA
|
2009006WL003506
|
REJIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081109
|
|
REJIYA
|
()
|
|
57
|
IMPHAL EAST II
|
MN-09-006-017-002/1095
(Keirao Makting)
|
2009006000NRG22300320220772747
|
29/12/2022
|
NAJIYA
|
2009006WL003506
|
NAJIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081045
|
|
NAJIYA
|
()
|
|
58
|
IMPHAL EAST II
|
MN-09-006-017-002/1101
(Keirao Makting)
|
2009006000NRG22300320220772752
|
29/12/2022
|
MRS.HAMIDA
|
2009006WL003506
|
MRS.HAMIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081047
|
|
MRS.HAMIDA
|
()
|
|
59
|
IMPHAL EAST II
|
MN-09-006-017-002/1103
(Keirao Makting)
|
2009006000NRG22300320220772754
|
29/12/2022
|
MD.NOOR KHAN
|
2009006WL003506
|
MD.NOOR KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081065
|
|
MD.NOOR KHAN
|
()
|
|
60
|
IMPHAL EAST II
|
MN-09-006-017-002/1106
(Keirao Makting)
|
2009006000NRG22300320220772756
|
29/12/2022
|
Md Rabi Hussain
|
2009006WL003506
|
Md Rabi Hussain
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081078
|
|
Md Rabi Hussain
|
()
|
|
61
|
IMPHAL EAST II
|
MN-09-006-017-002/1110
(Keirao Makting)
|
2009006000NRG22300320220772760
|
29/12/2022
|
SANGOMSUPHAM ANGOUSANA
|
2009006WL003506
|
SANGOMSUPHAM ANGOUSANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081079
|
|
SANGOMSUPHAM ANGOUSANA
|
()
|
|
62
|
IMPHAL EAST II
|
MN-09-006-017-002/1111
(Keirao Makting)
|
2009006000NRG22300320220772761
|
29/12/2022
|
LALIZAN
|
2009006WL003506
|
LALIZAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081080
|
|
LALIZAN
|
()
|
|
63
|
IMPHAL EAST II
|
MN-09-006-017-002/1113
(Keirao Makting)
|
2009006000NRG22300320220772763
|
29/12/2022
|
MRS.NUREDA
|
2009006WL003506
|
MRS.NUREDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081081
|
|
MRS.NUREDA
|
()
|
|
64
|
IMPHAL EAST II
|
MN-09-006-017-002/1115
(Keirao Makting)
|
2009006000NRG22300320220772765
|
29/12/2022
|
MISS YASMIN
|
2009006WL003506
|
MISS YASMIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081082
|
|
MISS YASMIN
|
()
|
|
65
|
IMPHAL EAST II
|
MN-09-006-017-002/1116
(Keirao Makting)
|
2009006000NRG22300320220772766
|
29/12/2022
|
ABDUL RASHID
|
2009006WL003506
|
ABDUL RASHID
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081083
|
|
ABDUL RASHID
|
()
|
|
66
|
IMPHAL EAST II
|
MN-09-006-017-002/1117
(Keirao Makting)
|
2009006000NRG22300320220772767
|
29/12/2022
|
MRS.HARIYA
|
2009006WL003506
|
MRS.HARIYA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081084
|
|
MRS.HARIYA
|
()
|
|
67
|
IMPHAL EAST II
|
MN-09-006-017-002/1119
(Keirao Makting)
|
2009006000NRG22300320220772769
|
29/12/2022
|
MD.RAFI
|
2009006WL003506
|
MD.RAFI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081085
|
|
MD.RAFI
|
()
|
|
68
|
IMPHAL EAST II
|
MN-09-006-017-002/1127
(Keirao Makting)
|
2009006000NRG22300320220772775
|
29/12/2022
|
SAJINA
|
2009006WL003506
|
SAJINA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081086
|
|
SAJINA
|
()
|
|
69
|
IMPHAL EAST II
|
MN-09-006-017-002/1131
(Keirao Makting)
|
2009006000NRG22300320220772779
|
29/12/2022
|
MRS.RAHAMJAN
|
2009006WL003506
|
MRS.RAHAMJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081087
|
|
MRS.RAHAMJAN
|
()
|
|
70
|
IMPHAL EAST II
|
MN-09-006-017-002/1132
(Keirao Makting)
|
2009006000NRG22300320220772780
|
29/12/2022
|
MD.SATAR
|
2009006WL003506
|
MD.SATAR
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081088
|
|
MD.SATAR
|
()
|
|
71
|
IMPHAL EAST II
|
MN-09-006-017-002/1133
(Keirao Makting)
|
2009006000NRG22300320220772781
|
29/12/2022
|
MV NAJIR ALI
|
2009006WL003506
|
MV NAJIR ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081089
|
|
MV NAJIR ALI
|
()
|
|
72
|
IMPHAL EAST II
|
MN-09-006-017-002/1137
(Keirao Makting)
|
2009006000NRG22300320220772784
|
29/12/2022
|
MD MUHAMMAD
|
2009006WL003506
|
MD MUHAMMAD
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081090
|
|
MD MUHAMMAD
|
()
|
|
73
|
IMPHAL EAST II
|
MN-09-006-017-002/1138
(Keirao Makting)
|
2009006000NRG22300320220772785
|
29/12/2022
|
MRS.RUHIDA
|
2009006WL003506
|
MRS.RUHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081091
|
|
MRS.RUHIDA
|
()
|
|
74
|
IMPHAL EAST II
|
MN-09-006-017-002/1140
(Keirao Makting)
|
2009006000NRG22300320220772787
|
29/12/2022
|
MD.WAHID ALI
|
2009006WL003506
|
MD.WAHID ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081092
|
|
MD.WAHID ALI
|
()
|
|
75
|
IMPHAL EAST II
|
MN-09-006-017-002/1144
(Keirao Makting)
|
2009006000NRG22300320220772790
|
29/12/2022
|
MD JIYAUDDIN
|
2009006WL003506
|
MD JIYAUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081093
|
|
MD JIYAUDDIN
|
()
|
|
76
|
IMPHAL EAST II
|
MN-09-006-017-002/1146
(Keirao Makting)
|
2009006000NRG22300320220772791
|
29/12/2022
|
MRS.CHANDABI BIBI
|
2009006WL003506
|
MRS.CHANDABI BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081094
|
|
MRS.CHANDABI BIBI
|
()
|
|
77
|
IMPHAL EAST II
|
MN-09-006-017-002/1148
(Keirao Makting)
|
2009006000NRG22300320220772793
|
29/12/2022
|
MRS.JUBEADA
|
2009006WL003506
|
MRS.JUBEADA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081095
|
|
MRS.JUBEADA
|
()
|
|
78
|
IMPHAL EAST II
|
MN-09-006-017-002/1149
(Keirao Makting)
|
2009006000NRG22300320220772794
|
29/12/2022
|
MANIRA BIBI
|
2009006WL003506
|
MANIRA BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081077
|
|
MANIRA BIBI
|
()
|
|
79
|
IMPHAL EAST II
|
MN-09-006-017-002/1152
(Keirao Makting)
|
2009006000NRG22300320220772796
|
29/12/2022
|
MD.NAHATOMBA
|
2009006WL003506
|
MD.NAHATOMBA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081096
|
|
MD.NAHATOMBA
|
()
|
|
80
|
IMPHAL EAST II
|
MN-09-006-017-002/1158
(Keirao Makting)
|
2009006000NRG22300320220772800
|
29/12/2022
|
MRS.RUHIDA
|
2009006WL003506
|
MRS.RUHIDA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081097
|
|
MRS.RUHIDA
|
()
|
|
81
|
IMPHAL EAST II
|
MN-09-006-017-002/1160
(Keirao Makting)
|
2009006000NRG22300320220772802
|
29/12/2022
|
MD.NEJAMUDDIN
|
2009006WL003506
|
MD.NEJAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081098
|
|
MD.NEJAMUDDIN
|
()
|
|
82
|
IMPHAL EAST II
|
MN-09-006-017-002/1161
(Keirao Makting)
|
2009006000NRG22300320220772803
|
29/12/2022
|
BABY
|
2009006WL003506
|
BABY
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081099
|
|
BABY
|
()
|
|
83
|
IMPHAL EAST II
|
MN-09-006-017-002/1163
(Keirao Makting)
|
2009006000NRG22300320220772804
|
29/12/2022
|
MD.SANATOMBA
|
2009006WL003506
|
MD.SANATOMBA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081100
|
|
MD.SANATOMBA
|
()
|
|
84
|
IMPHAL EAST II
|
MN-09-006-017-002/1165
(Keirao Makting)
|
2009006000NRG22300320220772806
|
29/12/2022
|
MD.NIJAMUDDIN
|
2009006WL003506
|
MD.NIJAMUDDIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081101
|
|
MD.NIJAMUDDIN
|
()
|
|
85
|
IMPHAL EAST II
|
MN-09-006-017-002/1172
(Keirao Makting)
|
2009006000NRG22300320220772812
|
29/12/2022
|
MRS.SERABANU
|
2009006WL003506
|
MRS.SERABANU
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081102
|
|
MRS.SERABANU
|
()
|
|
86
|
IMPHAL EAST II
|
MN-09-006-017-002/1175
(Keirao Makting)
|
2009006000NRG22300320220772814
|
29/12/2022
|
MRS.SALIMA
|
2009006WL003506
|
MRS.SALIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081074
|
|
MRS.SALIMA
|
()
|
|
87
|
IMPHAL EAST II
|
MN-09-006-017-002/1178
(Keirao Makting)
|
2009006000NRG22300320220772817
|
29/12/2022
|
MD ANWAR ALI
|
2009006WL003506
|
MD ANWAR ALI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081105
|
|
MD ANWAR ALI
|
()
|
|
88
|
IMPHAL EAST II
|
MN-09-006-017-002/1182
(Keirao Makting)
|
2009006000NRG22300320220772821
|
29/12/2022
|
MRS.ASHIYA BEGUM
|
2009006WL003506
|
MRS.ASHIYA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081075
|
|
MRS.ASHIYA BEGUM
|
()
|
|
89
|
IMPHAL EAST II
|
MN-09-006-017-002/1190
(Keirao Makting)
|
2009006000NRG22300320220772826
|
29/12/2022
|
MRS.THOIBI
|
2009006WL003506
|
MRS.THOIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081076
|
|
MRS.THOIBI
|
()
|
|
90
|
IMPHAL EAST II
|
MN-09-006-017-002/1191
(Keirao Makting)
|
2009006000NRG22300320220772827
|
29/12/2022
|
RAHIMA BEGUM
|
2009006WL003506
|
RAHIMA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081067
|
|
RAHIMA BEGUM
|
()
|
|
91
|
IMPHAL EAST II
|
MN-09-006-017-002/1207
(Keirao Makting)
|
2009006000NRG22300320220772838
|
29/12/2022
|
MRS.IBEMCHA
|
2009006WL003506
|
MRS.IBEMCHA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081103
|
|
MRS.IBEMCHA
|
()
|
|
92
|
IMPHAL EAST II
|
MN-09-006-017-002/1399
(Keirao Makting)
|
2009006000NRG22300320220772852
|
29/12/2022
|
SHILA BEGUM
|
2009006WL003506
|
SHILA BEGUM
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081113
|
|
SHILA BEGUM
|
()
|
|
93
|
IMPHAL EAST II
|
MN-09-006-017-002/1429
(Keirao Makting)
|
2009006000NRG22300320220772874
|
29/12/2022
|
MD IMTIYASH
|
2009006WL003506
|
MD IMTIYASH
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081112
|
|
MD IMTIYASH
|
()
|
|
94
|
IMPHAL EAST II
|
MN-09-006-017-002/1432
(Keirao Makting)
|
2009006000NRG22300320220772876
|
29/12/2022
|
MD NASIR KHAN
|
2009006WL003506
|
MD NASIR KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081104
|
|
MD NASIR KHAN
|
()
|
|
95
|
IMPHAL EAST II
|
MN-09-006-017-002/971
(Keirao Makting)
|
2009006000NRG22300320220772887
|
29/12/2022
|
MD NAWAJ KHAN
|
2009006WL003506
|
MD NAWAJ KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081106
|
|
MD NAWAJ KHAN
|
()
|
|
96
|
IMPHAL EAST II
|
MN-09-006-017-002/974
(Keirao Makting)
|
2009006000NRG22300320220772890
|
29/12/2022
|
SGM ABEMSANA
|
2009006WL003506
|
SGM ABEMSANA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081110
|
|
SGM ABEMSANA
|
()
|
|
97
|
IMPHAL EAST II
|
MN-09-006-017-002/975
(Keirao Makting)
|
2009006000NRG22300320220772891
|
29/12/2022
|
Md. Abdul Karim
|
2009006WL003506
|
Md. Abdul Karim
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081049
|
|
Md. Abdul Karim
|
()
|
|
98
|
IMPHAL EAST II
|
MN-09-006-017-002/978
(Keirao Makting)
|
2009006000NRG22300320220772894
|
29/12/2022
|
Mrs.Rashida
|
2009006WL003506
|
Mrs.Rashida
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081053
|
|
Mrs.Rashida
|
()
|
|
99
|
IMPHAL EAST II
|
MN-09-006-017-002/980
(Keirao Makting)
|
2009006000NRG22300320220772896
|
29/12/2022
|
MD SHAMI KHAN
|
2009006WL003506
|
MD SHAMI KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081108
|
|
MD SHAMI KHAN
|
()
|
|
100
|
IMPHAL EAST II
|
MN-09-006-017-002/984
(Keirao Makting)
|
2009006000NRG22300320220772899
|
29/12/2022
|
MD.ESMAIL
|
2009006WL003506
|
MD.ESMAIL
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081050
|
|
MD.ESMAIL
|
()
|
|
101
|
IMPHAL EAST II
|
MN-09-006-017-002/985
(Keirao Makting)
|
2009006000NRG22300320220772900
|
29/12/2022
|
MD AYUP KHAN
|
2009006WL003506
|
MD AYUP KHAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081051
|
|
MD AYUP KHAN
|
()
|
|
102
|
IMPHAL EAST II
|
MN-09-006-017-002/988
(Keirao Makting)
|
2009006000NRG22300320220772902
|
29/12/2022
|
BATUN BIBI
|
2009006WL003506
|
BATUN BIBI
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081115
|
|
BATUN BIBI
|
()
|
|
103
|
IMPHAL EAST II
|
MN-09-006-017-002/993
(Keirao Makting)
|
2009006000NRG22300320220772907
|
29/12/2022
|
MD.SALMAN HUSSAIN
|
2009006WL003506
|
MD.SALMAN HUSSAIN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081061
|
|
MD.SALMAN HUSSAIN
|
()
|
|
104
|
IMPHAL EAST II
|
MN-09-006-017-002/994
(Keirao Makting)
|
2009006000NRG22300320220772908
|
29/12/2022
|
TASLIMA
|
2009006WL003506
|
TASLIMA
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081114
|
|
TASLIMA
|
()
|
|
105
|
IMPHAL EAST II
|
MN-09-006-017-002/995
(Keirao Makting)
|
2009006000NRG22300320220772909
|
29/12/2022
|
MRS.ALIFJAN
|
2009006WL003506
|
MRS.ALIFJAN
|
00354
|
PUNB0277500
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081062
|
|
MRS.ALIFJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219876
|
219876
|
|
|
|
|
|
|
|
|
106
|
IMPHAL EAST II
|
MN-09-006-017-002/1042
(Keirao Makting)
|
2009006000NRG22300320220772702
|
29/12/2022
|
MD.SIRAJ AHAMED
|
2009006WL003506
|
MD.SIRAJ AHAMED
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081131
|
|
MR MD SERAJ AHAMAD
|
()
|
|
107
|
IMPHAL EAST II
|
MN-09-006-017-002/1048
(Keirao Makting)
|
2009006000NRG22300320220772707
|
29/12/2022
|
BASIR AHAMED
|
2009006WL003506
|
BASIR AHAMED
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081123
|
|
MR MD BASIR AHAMAD
|
()
|
|
108
|
IMPHAL EAST II
|
MN-09-006-017-002/1091
(Keirao Makting)
|
2009006000NRG22300320220772743
|
29/12/2022
|
Md Rasimuddin
|
2009006WL003506
|
Md Rasimuddin
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081130
|
|
MR MD RASIMUDDIN
|
()
|
|
109
|
IMPHAL EAST II
|
MN-09-006-017-002/1092
(Keirao Makting)
|
2009006000NRG22300320220772744
|
29/12/2022
|
MD.NIJAMUDDIN
|
2009006WL003506
|
MD.NIJAMUDDIN
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081133
|
|
MR MD NIJAMUDDIN
|
()
|
|
110
|
IMPHAL EAST II
|
MN-09-006-017-002/1123
(Keirao Makting)
|
2009006000NRG22300320220772773
|
29/12/2022
|
Abdul Rahaman
|
2009006WL003506
|
Abdul Rahaman
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081137
|
|
MR ABDUL RAHAMAN
|
()
|
|
111
|
IMPHAL EAST II
|
MN-09-006-017-002/1129
(Keirao Makting)
|
2009006000NRG22300320220772777
|
29/12/2022
|
MD.RAJAODDIN
|
2009006WL003506
|
MD.RAJAODDIN
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081125
|
|
MR MD RAJAODDIN
|
()
|
|
112
|
IMPHAL EAST II
|
MN-09-006-017-002/1154
(Keirao Makting)
|
2009006000NRG22300320220772797
|
29/12/2022
|
MRS RAHENA
|
2009006WL003506
|
MRS RAHENA
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081134
|
|
MRS RAHENA BEGUM
|
()
|
|
113
|
IMPHAL EAST II
|
MN-09-006-017-002/1164
(Keirao Makting)
|
2009006000NRG22300320220772805
|
29/12/2022
|
NAJIR
|
2009006WL003506
|
NAJIR
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081122
|
|
MRS MRS NUREDA
|
()
|
|
114
|
IMPHAL EAST II
|
MN-09-006-017-002/1167
(Keirao Makting)
|
2009006000NRG22300320220772807
|
29/12/2022
|
MRS.HAMIDUL
|
2009006WL003506
|
MRS.HAMIDUL
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081135
|
|
MRS HAMIDUL HAMIDUL
|
()
|
|
115
|
IMPHAL EAST II
|
MN-09-006-017-002/1183
(Keirao Makting)
|
2009006000NRG22300320220772822
|
29/12/2022
|
MD.MAZID ALI
|
2009006WL003506
|
MD.MAZID ALI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081127
|
|
MR MD MAZID ALI
|
()
|
|
116
|
IMPHAL EAST II
|
MN-09-006-017-002/1193
(Keirao Makting)
|
2009006000NRG22300320220772829
|
29/12/2022
|
Mrs Shanayai
|
2009006WL003506
|
Mrs Shanayai
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081121
|
|
MRS MRS SHANAYAI
|
()
|
|
117
|
IMPHAL EAST II
|
MN-09-006-017-002/1397
(Keirao Makting)
|
2009006000NRG22300320220772850
|
29/12/2022
|
NUREDA
|
2009006WL003506
|
NUREDA
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081136
|
|
MRS NUREDA NUREDA
|
()
|
|
118
|
IMPHAL EAST II
|
MN-09-006-017-002/1441
(Keirao Makting)
|
2009006000NRG22300320220772882
|
29/12/2022
|
MD AMUTHOI
|
2009006WL003506
|
MD AMUTHOI
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081129
|
|
MR MD AMUTHOI
|
()
|
|
119
|
IMPHAL EAST II
|
MN-09-006-017-002/1445
(Keirao Makting)
|
2009006000NRG22300320220772884
|
29/12/2022
|
SAKILA
|
2009006WL003506
|
SAKILA
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081120
|
|
MRS SAKILA BIBI
|
()
|
|
120
|
IMPHAL EAST II
|
MN-09-006-017-002/972
(Keirao Makting)
|
2009006000NRG22300320220772888
|
29/12/2022
|
NAJIMA
|
2009006WL003506
|
NAJIMA
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081124
|
|
MRS MRS NAJIMA
|
()
|
|
121
|
IMPHAL EAST II
|
MN-09-006-017-002/976
(Keirao Makting)
|
2009006000NRG22300320220772892
|
29/12/2022
|
Md.Abdul Rahaman
|
2009006WL003506
|
Md.Abdul Rahaman
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081126
|
|
MR MD ABDUR RAHIM
|
()
|
|
122
|
IMPHAL EAST II
|
MN-09-006-017-002/989
(Keirao Makting)
|
2009006000NRG22300320220772903
|
29/12/2022
|
MD.WAZIB KHAN
|
2009006WL003506
|
MD.WAZIB KHAN
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081132
|
|
MR MD WAZIB KHAN
|
()
|
|
123
|
IMPHAL EAST II
|
MN-09-006-017-002/990
(Keirao Makting)
|
2009006000NRG22300320220772904
|
29/12/2022
|
Rukiya
|
2009006WL003506
|
Rukiya
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081128
|
|
MRS RUKIYA RUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
124
|
IMPHAL EAST II
|
MN-09-006-017-001/2002
(Keirao Makting)
|
2009006000NRG22300320220772466
|
29/12/2022
|
NURUL NESHA
|
2009006WL003506
|
NURUL NESHA
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081138
|
|
MRS NURUL NESHA
|
()
|
|
125
|
IMPHAL EAST II
|
MN-09-006-017-002/1428
(Keirao Makting)
|
2009006000NRG22300320220772873
|
29/12/2022
|
MD AJEBUDDIN
|
2009006WL003506
|
MD AJEBUDDIN
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081139
|
|
MR MD KAYAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
126
|
IMPHAL EAST II
|
MN-09-006-017-002/1443
(Keirao Makting)
|
2009006000NRG22300320220772883
|
29/12/2022
|
Riyajuddin
|
2009006WL003506
|
Riyajuddin
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081140
|
|
MR MD RIYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
127
|
IMPHAL EAST II
|
MN-09-006-017-001/1375
(Keirao Makting)
|
2009006000NRG22300320220772391
|
29/12/2022
|
ATABOL
|
2009006WL003506
|
ATABOL
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081037
|
|
ATABOL
|
()
|
|
128
|
IMPHAL EAST II
|
MN-09-006-017-001/1863
(Keirao Makting)
|
2009006000NRG22300320220772433
|
29/12/2022
|
EPHAM MEMTHOI SHAHANI
|
2009006WL003506
|
EPHAM MEMTHOI SHAHANI
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081036
|
|
EPHAM MEMTHOI SHAHANI
|
()
|
|
129
|
IMPHAL EAST II
|
MN-09-006-017-001/1887
(Keirao Makting)
|
2009006000NRG22300320220772442
|
29/12/2022
|
MD SADAM
|
2009006WL003506
|
MD SADAM
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081034
|
|
MD SADAM
|
()
|
|
130
|
IMPHAL EAST II
|
MN-09-006-017-001/1891
(Keirao Makting)
|
2009006000NRG22300320220772446
|
29/12/2022
|
MD TARIK AZIZ
|
2009006WL003506
|
MD TARIK AZIZ
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081041
|
|
MD TARIK AZIZ
|
()
|
|
131
|
IMPHAL EAST II
|
MN-09-006-017-001/1892
(Keirao Makting)
|
2009006000NRG22300320220772447
|
29/12/2022
|
MD NAJIBULLAH
|
2009006WL003506
|
MD NAJIBULLAH
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081035
|
|
MD NAJIBULLAH
|
()
|
|
132
|
IMPHAL EAST II
|
MN-09-006-017-001/1895
(Keirao Makting)
|
2009006000NRG22300320220772450
|
29/12/2022
|
MISS SAGIRA
|
2009006WL003506
|
MISS SAGIRA
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081042
|
|
MISS SAGIRA
|
()
|
|
133
|
IMPHAL EAST II
|
MN-09-006-017-001/1997
(Keirao Makting)
|
2009006000NRG22300320220772461
|
29/12/2022
|
ABDUL KADIR
|
2009006WL003506
|
ABDUL KADIR
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081040
|
|
ABDUL KADIR
|
()
|
|
134
|
IMPHAL EAST II
|
MN-09-006-017-001/2073
(Keirao Makting)
|
2009006000NRG22300320220772472
|
29/12/2022
|
ASIMJAN
|
2009006WL003506
|
ASIMJAN
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081039
|
|
ASIMJAN
|
()
|
|
135
|
IMPHAL EAST II
|
MN-09-006-017-001/811
(Keirao Makting)
|
2009006000NRG22300320220772657
|
29/12/2022
|
Riyaj khan
|
2009006WL003506
|
Riyaj khan
|
638
|
INDB0000512
|
3012
|
3012
|
Processed
|
29/12/2022
|
|
7490081038
|
|
Riyaj khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406620
|
406620
|
|
|
|
|
|
|
|